ASML HOLDING NV Deferred Foreign Income Tax Expense (Benefit)
ASML HOLDING NV (ASMLF) reported Deferred Foreign Income Tax Expense (Benefit) of EUR 3.50 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | 3.50M EUR 20-F · filed 2026-02-25 | |
| 2024-12-31 | 1.30M EUR 20-F · filed 2026-02-25 | |
| 2023-12-31 | -275.60M EUR 20-F · filed 2026-02-25 | |
| 2022-12-31 | -571.20M EUR 20-F · filed 2025-03-05 | |
| 2021-12-31 | -395.70M EUR 20-F · filed 2024-02-14 | |
| 2020-12-31 | -230.10M EUR 20-F · filed 2023-02-15 | |
| 2019-12-31 | -157.40M EUR 20-F · filed 2022-02-09 | |
| 2018-12-31 | -282.30M EUR 20-F · filed 2021-02-10 | -275.60M EUR 20-F · filed 2019-02-06 |
| 2017-12-31 | -16.60M EUR 20-F · filed 2020-02-12 | -5.40M EUR 20-F · filed 2018-02-07 |
| 2016-12-31 | -9.00M EUR 20-F · filed 2019-02-06 | |
| 2015-12-31 | 39.40M EUR 20-F · filed 2018-02-07 |